2012-03-28T16:04:53-05:00 2011-06-30 VIZCAINO GITLIN & ZOMERFELD LLP 999 PONCE DE LEON BLVD SUITE 1045 CORAL GABLES FL 33134 990 2010-07-01 591221966 REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC REDL 2396583560 402 W MAIN STREET IMMOKALEE FL 341423933 BARBARA MAINSTER 2396583560 2012-03-27 1 ARMANDO VIZCAINO CPA 3054448288 2010 2016-02-24 21:20:13Z BARBARA MAINSTER 402 W MAIN STREET IMMOKALEE FL 341423933 62184998 0 X HTTP://WWW.RCMA.ORG/ X 1965 FL REDLANDS CHRISTIAN MIGRANT ASSOCIATION, INC. (RCMA) WAS INCORPORATED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF ADMINISTERING DAY CARE CENTERS AND EARLY CHILDHOOD EDUCATION CENTERS FOR CHILDREN OF MIGRANT AND OTHER RURAL POOR. RCMA ACHIEVES ITS PURPOSE THROUGH A VARIETY OF PROGAMS FUNDED SUBSTANTIALLY BY STATE AND FEDERAL GRANTS AND INDIVIDUAL CONTRIBUTORS. 39 39 2173 1500 16855 0 59866846 61016311 1160573 1049402 6174 7790 38885 12419 61072478 62085922 0 0 0 0 41503139 42189601 0 0 92200 18302806 19327159 59805945 61516760 1266533 569162 31939468 32092017 8291987 7849257 23647481 24242760 X RCMA CREATES AND FOSTERS OPPORTUNITIES FOR THE CHILDREN OF MIGRANT AND OTHER LOW-INCOME RURAL FAMILIES TO MAXIMIZE THE CHOICES IN THEIR LIVES BY:- PROVIDING QUALITY CHILD CARE. - PROVIDING CHILDREN AND THEIR FAMILIES WITH SUPPORT SERVICES. - PROVIDING EDUCATIONAL OPPORTUNITIES AND IMPROVING THE HEALTH AND GENERAL WELFARE OF CHILDREN AND THEIR FAMILIES. - INVOLVING PARENTS IN THE EDUCATIONAL PROCESS AND IN PUBLIC POLICY DECISIONS AFFECTING THEIR CHILDREN AND FAMILIES. - INCREASING PUBLIC AWARENESS OF THE LIFESTYLE OF MIGRANT AND SEASONAL FARM WORKERS.- PROVIDING OPPORTUNITIES AND ENCOURAGING THE PROFESSIONAL DEVELOPMENT OF STAFF HIRED FROM THE COMMUNITIES SERVED. 0 0 15290771 1049402 FROM THREE MODEST CHILD-CARE CENTERS WITH 75 CHILDREN IN 1965, RCMA TODAY SERVES NEARLY 8,000 CHILDREN OF MIGRANT FARM WORKERS AND RURAL, LOW-INCOME FAMILIES IN MORE THAN 75 CENTERS THROUGHOUT FLORIDA.CHILDREN IN OUR CENTERS RANGE FROM 6 WEEKS TO 12 YEARS OLD. RCMA'S INCLUSION OF CHILDREN WITH DISABILITIES, BEGINNING WITH INFANTS AND TODDLERS, HAS BEEN RECOGNIZED AS A MODEL WITHIN FLORIDA.RCMA, THE LARGEST SINGLE PROVIDER OF CHILD-CARE SERVICES IN FLORIDA, NOW OFFERS PRESCHOOL SERVICES IN 20 RURAL COMMUNITIES. LIKE OTHER CHILDREN RCMA SERVES, MOST OF THOSE ENROLLED SPEAK ENGLISH AS A SECOND LANGUAGE, IF AT ALL. WITH A MISSION OF HIRING STAFF AND TEACHERS FROM THE COMMUNITIES SERVED, RCMA ALREADY EMPLOYS A MAJORITY OF BILINGUAL STAFFERS. MANY OF OUR EMPLOYEES ARE FORMER MIGRANT FARM WORKERS WHO ACQUIRED THEIR CHILD DEVELOPMENT CREDENTIAL, FAMILY DEVELOPMENT CREDENTIAL, ASSOCIATES DEGREE OR BACHELORS DEGREE AFTER JOINING RCMA.SERVING A LARGE MIGRANT POPULATION, PLUS OTHER YEAR-ROUND FARM AND LOW-INCOME FAMILIES, RCMA OFFERS THE 540-HOUR VPK PROGRAM OPTION DURING THE TYPICAL ACADEMIC YEAR AND A MORE CONDENSED, 300-HOUR SUMMER PROGRAM IN JUNE AND JULY. THIS WAY, EVEN THOUGH SOME CHILDREN ARRIVE LATE AND LEAVE EARLY, THEY STILL RECEIVE THE REQUIRED COURSEWORK, WHICH IS ESSENTIAL TO THEIR SUCCESS LATER IN KINDERGARTEN AND ELEMENTARY SCHOOL. WE HAVE STRONG PARTNERSHIPS WITH HEAD START, FLORIDAS OFFICE OF EARLY LEARNING, LOCAL EARLY LEARNING COALITIONS, THE MEXICAN CONSULATES IN ORLANDO AND MIAMI, FLORIDA AGRICULTURE, COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS. MORE THAN HALF OF RCMA'S CHILDCARE CENTERS HAVE BEEN NATIONALLY ACCREDITED, REFLECTING STANDARDS AND ACHIEVEMENTS THAT EXCEED STATE LICENSING REQUIREMENTS. 30930811 33751745 HEAD START, EARLY HEAD START AND MIGRANT HEAD START ARE COMPREHENSIVE CHILD-DEVELOPMENT PROGRAMS THAT SERVE PREGNANT WOMEN, CHILDREN FROM BIRTH TO AGE 5 AND THEIR FAMILIES. THE PROGRAMS STRIVE TO INCREASE THE SCHOOL READINESS OF YOUNG CHILDREN IN LOW-INCOME FAMILIES.KEY TO THE SUCCESS OF RCMA IN PREPARING YOUNG CHILDREN FOR PUBLIC SCHOOL IS ITS MISSION TO HIRE STAFF AND TEACHERS FROM THE COMMUNITIES SERVED. MOST OF OUR STAFF IS BILINGUAL, AND MANY ARE FORMER MIGRANT FARM WORKERS, INCLUDING OUR DIRECTOR OF PROGRAM QUALITY AND FARMWORKER ADVOCACY. HEAD START NATIONALLY EVOLVED FROM A TASK FORCE RECOMMENDATION IN 1964 FOR THE DEVELOPMENT OF A FEDERALLY SPONSORED PRESCHOOL PROGRAM TO MEET THE NEEDS OF DISADVANTAGED CHILDREN, HEAD START NOW OFFERS PROGRAMS GEARED FOR CHILDREN 3 TO 5 YEARS OLD. EARLY HEAD START PROVIDES PROGRAMS FOR INFANTS AND TODDLERS, NEWBORNS TO 3 YEARS.RESPONDING TO THE UNIQUE SEASON NEEDS OF MIGRANT FARM WORKERS, MIGRANT AND SEASONAL HEAD START WAS CREATED IN 1969 AND SERVES NEWBORNS TO 5 YEAR OLDS. HEAD START IS A PROGRAM WITHIN THE ADMINISTRATION ON CHILDREN, YOUTH AND FAMILIES IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, WHICH AWARDS GRANTS TO RCMA TO PROVIDE THESE SERVICES. 4418664 3029547 RCMA OPERATES TWO CHARTER SCHOOLS (PUBLIC SCHOOLS OF CHOICE), THE IMMOKALEE COMMUNITY SCHOOL IN EASTERN COLLIER COUNTY AND THE WIMAUMA ACADEMY IN SOUTHEASTERN HILLSBOROUGH COUNTY, WHICH PROVIDE A UNIQUE OPPORTUNITY FOR RCMA TO EXTEND ITS POSITIVE IMPACT ON CHILDREN. THE SCHOOLS PROVIDE A SEAMLESS TRANSITION FOR CHILDREN AS THEY PROGRESS FROM RCMA'S EARLY CHILDHOOD AND PRE-KINDERGARTEN PROGRAMS INTO ELEMENTARY SCHOOL. TEST RESULTS CONFIRM THAT THE LONGER STUDENTS REMAIN WITH RCMA, THE BETTER THEY PERFORM IN SCHOOL. OUR CHILDREN'S IMPROVEMENT BETWEEN KINDERGARTEN AND THIRD GRADE ON READING ASSESSMENTS, FOR EXAMPLE,IS DRAMATIC. WHEN ONE CONSIDERS THAT MANY OF OUR STUDENTS ARE TESTED IN THEIR SECOND LANGUAGE, THEIR ACCOMPLISHMENTS ARE QUITE IMPRESSIVE.THE ACADEMIC FOCUS IS THE IMPROVEMENT OF LANGUAGE AND MATH USING A THEMATIC AND INTEGRATIVE APPROACH, WHICH IMMERSES STUDENTS IN AN ENRICHED ENVIRONMENT THAT REFLECTS THE COMPLEXITIES OF LIFE. THE RESULTS INCLUDE IMPROVED LANGUAGE, ACADEMICS AND LITERACY, INCREASED SELF-ESTEEM AND DESIRABLE SOCIAL SKILLS. THE IMMOKALEE COMMUNITY SCHOOL (KINDERGARTEN THROUGH SIXTH GRADE) AND WIMAUMA ACADEMY (PRE-KINDERGARTEN THROUGH FIFTH) WERE ORIGINALLY CHARTERED IN 2000. IN 2010, THE SCHOOL BOARDS OF COLLIER AND HILLSBOROUGH COUNTIES RENEWED RCMA'S CHARTERS TO OPERATE THE SCHOOLS FOR ANOTHER THREE TO FIVE YEARS. 3458063 FOOD SERVICE PROGRAM - TO PROVIDE BASIC FOOD AND NUTRITION FOR ALL CHILDREN SERVED IN OUR CENTERS. 963319 YOUTH AND OTHER PROGRAMS:COMMUNITY LEARNING CENTERSRCMA'S COMMUNITY LEARNING CENTERS STRIVE TO BRING FREE OR AFFORDABLE QUALITY EDUCATION TO RURAL LOW-INCOME COMMUNITIES USING TECHNOLOGY AND CARING, CULTURALLY SENSITIVE TEACHERS AND TUTORS.THROUGH COMMUNITY LEARNING CENTERS, RMCA PROVIDES BASIC EDUCATION SERVICES TO ADULTS WHO HAVE NOT COMPLETED THEIR BASIC EDUCATION STUDIES, EITHER IN U.S. SCHOOLS OR IN MEXICO. THE COMMUNITY LEARNING CENTERS PROVIDE THREE LEVELS OF STUDIES -- LITERACY (BASIC READING AND WRITING), PRIMARY (ELEMENTARY) AND SECONDARY (MIDDLE SCHOOL) - AND ACCREDITS STUDENTS ACCORDING TO THE STANDARDS SET BY THE MINISTRY OF PUBLIC EDUCATION IN MEXICO. STUDENTS ALSO CAN EARN THEIR FLORIDA GENERAL EQUIVALENCY DIPLOMA.OUT OF SCHOOL SERVICESRCMA PROVIDES OUT OF SCHOOL SERVICES TO APPROXIMATELY 500 SCHOOL AGE CHILDREN. THESE SERVICES ARE PROVIDED IN SEVERAL COUNTIES IN PARTNERSHIP WITH THE HILLSBOROUGH COUNTY SCHOOL DISTRICT, THE HOMESTEAD HOUSING AUTHORITY AND RCMA CHARTER SCHOOLS. THE PRIMARY COMPONENTS OF THE SERVICES PROVIDED INCLUDE, TUTORING, HOMEWORK HELP, LEADERSHIP DEVELOPMENT AND RECREATIONAL ACTIVITIES. READING IS FUNDAMENTALRCMA CHILDREN HAVE RECEIVED TO DATE MORE THAN 100,000 FREE BOOKS THROUGH THE READING IS FUNDAMENTAL (RIF) PROGRAM. EVERY RCMA CHILD AGES 6 WEEKS THROUGH 12 YEARS RECEIVES A MINIMUM OF THREE BOOKS. DISTRIBUTIONS ARE ORGANIZED AROUND A MOTIVATIONAL ACTIVITY THREE TIMES OR MORE DURING THE SEASON WITH THE HELP OF VOLUNTEERS FROM THE COMMUNITY AND THE CHILDREN'S FAMILIES.TEEN PARENT PROGRAMWHEN A TEENAGER BECOMES PREGNANT, BOTH SHE AND HER BABY FACE EVEN GREATER CHALLENGES AT HOME AND SCHOOL. KEY GOALS OF RCMA'S TEEN PARENT PROGRAM ARE TO EDUCATE AND SUPPORT THE TEEN MOTHERS TO BE AND PROMOTE JOB SKILLS THAT WILL HELP THEM ACHIEVE FINANCIAL INDEPENDENCE. RCMA STAFF ALSO WORKS CLOSELY WITH COLLABORATING AGENCIES TO ASSURE PREGNANT TEENS RECEIVE PRENATAL AND POST-PARTUM SERVICES.THE TEEN PARENT PROGRAM PROVIDES:- PARENTAL INVOLVEMENT AND EDUCATION ACTIVITIES. - QUALITY CHILD CARE FOR NEWBORNS OF HIGH SCHOOL STUDENTS. - OPPORTUNITIES FOR TEENS TO SHARPEN PARENTING SKILLS. - WORKSHOPS ON CHILD DISCIPLINE, TEEN PREGNANCY, DRUGS AND ALCOHOL, THE IMPORTANCE OF FATHERHOOD. - ACADEMIC ASSISTANCE TO MAINTAIN GRADES AND HELP THE STUDENT GRADUATE. - MEDICAL, DENTAL, NUTRITIONAL AND MENTAL HEALTH PROGRAMS. 4421382 55061628 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 135 0 1 2173 1 1 1 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 FL X X GILBERT FLORES DIRECTOR OF ACCOUNT 2396583560 402 W MAIN STREET IMMOKALEE FL 341423933 ANNE DICKINSON 1.00 X 0 0 0 GARY WISHNATZKI 1.00 X 0 0 0 JOHN NORRIS 1.00 X 0 0 0 LINDA MILES-ADAMS 1.00 X 0 0 0 OLGA VILLA MD OB-GYN 1.00 X 0 0 0 NELSON LUIS 1.00 X 0 0 0 SMITA MATHUR PH D 1.00 X 0 0 0 WILLIAM FERRARI 1.00 X 0 0 0 WILMA ROBLES DE MELENDEZ PH D 1.00 X 0 0 0 WEEDA MAE WILLIAMS 1.00 X 0 0 0 CHERLYN SCOTT 1.00 X 0 0 0 GEORGE F SORN 1.00 X 0 0 0 JOHN DINKEL 1.00 X 0 0 0 WILLIAM LAIMBEER 1.00 X 0 0 0 MARIANNA MARTINEZ 1.00 X 0 0 0 MARIO FIGUEROA 1.00 X 0 0 0 FERNANDO PRO JR 1.00 X 0 0 0 FLOYD OWENS JR 1.00 X 0 0 0 FELIX GARCIA III 1.00 X 0 0 0 MICHAEL STUART 1.00 X 0 0 0 RICHARD PRINGLE 1.00 X 0 0 0 STEVE PRICE 1.00 X 0 0 0 FRED N THOMAS JR 1.00 X 0 0 0 LAURETTA STEPHENS 1.00 X 0 0 0 MEDORA KROME 1.00 X 0 0 0 MICHAEL T BAYER 1.00 X 0 0 0 PAUL COVILL 1.00 X 0 0 0 ELLIS ROBINSON 1.00 X 0 0 0 ROYSTON DALEY 1.00 X 0 0 0 DANIEL GUEVARA 1.00 X 0 0 0 CLAUDIA JIMENEZ 1.00 X 0 0 0 JOAQUIN PEREZ 1.00 X 0 0 0 KATHERINE ENGLISH 1.00 X 0 0 0 LARRY SALUSTRO 1.00 X 0 0 0 ERIKA GALLEGOS 1.00 X 0 0 0 ELEANA CABRERA 1.00 X 0 0 0 GONZALO SANCHEZ 1.00 X 0 0 0 LETICIA LARA 1.00 X 0 0 0 ELIA SANCHEZ 1.00 X 0 0 0 TANGELA PYATT 1.00 X 0 0 0 SHANNA CARROLL 1.00 X 0 0 0 DAVID HAYRE 1.00 X 0 0 0 BARBARA MAINSTER 50.00 X X 103419 0 0 103419 0 0 1 0 0 0 AVON PARK COMMUNITY DAY CARE 800 SOUTH DELANEY AVON PARK FL 33825 CHILD CARE SERVICES 437210 CHILD CARE OF SW FLORIDA INC 4315 METRO PARKWAY FT MYERS FL 33916 CHILD CARE SERVICES 341973 GUADALUPE CHILD DEVELOPMENT CENTER 505 HOPE CIRCLE IMMOKALEE FL 34142 CHILD CARE SERVICES 339122 IMMOKALEE CHILD CARE 3775 AIRPORT PULLING RD UNIT B NAPLES FL 34105 CHILD CARE SERVICES 189604 OCARIZ GITLIN & ZOMERFELD LLP 999 PONCE DE LEON BLVD SUITE 1045 CORAL GABLES FL 33134 AUDITING SERVICES 160046 5 369116 59520531 1126664 61016311 CHILD CARE FEES 624410 1049402 1049402 1049402 2970 2970 16855 16855 16855 16855 4820 4820 4820 4820 60986 369116 99076 -38090 -38090 OTHER REVENUE 624100 33654 33654 33654 62085922 1049402 16855 3354 34907997 31852941 2999502 55554 567838 521326 45733 779 3507520 3220215 282494 4811 3206246 2943620 258229 4397 90645 6495 84150 164862 11815 153047 17658 1265 16393 4440357 4065604 374753 515495 388767 124690 2038 1104668 897025 203854 3789 18600 18600 3346460 2205297 1141163 CONTRACTED SERVICES 2497626 2388274 109352 SUPPLIES 2234882 2102719 127598 4565 FOOD 1986940 1986940 CONSUMABLE EQUIPMENT 813111 749315 63162 634 TRANSPORTATION 805652 719817 85835 1290203 1000193 274377 15633 61516760 55061628 6362932 92200 1388425 1962083 2411568 2811568 3034789 3250484 264956 166390 720243 440881 49925395 28228020 21833423 21697375 125000 125000 2161064 1638236 31939468 32092017 4743884 4454257 3548103 3395000 8291987 7849257 X 12950859 14157124 10696622 10085636 23647481 24242760 31939468 32092017 X 569162 26117 X X 0 1 1 X 1 1 X 52363740 52401300 53394245 59345463 60647195 278151943 52363740 52401300 53394245 59345463 60647195 278151943 278151943 63878 49183 35403 2059 2970 153493 39511 69076 67817 101974 73901 352279 278657715 7525959 0.99820 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304235 304235 280473 29104 5342 304235 340855 -55315 5067 280473 1 0 1146639 1146639 36373189 18432168 17941021 7692479 6395267 1297212 4713088 3400585 1312503 21697375 CASH-SINKING FUND 517815 BUILDING AND UTILITY DEPOSITS 65273 CASH SET ASIDE FOR FUTURE USE 1055148 1638236 62085922 61516760 569162 26117 26117 595279 65377812 26117 3148125 117648 3291890 62085922 0 62085922 64782533 3148125 117648 3265773 61516760 0 61516760 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ON MARCH 18, 2004, RCMA ENTERED INTO AN AGREEMENT WITH THE COMMUNITY FOUNDATION OF COLLIER COUNTY, A NONPROFIT CORPORATION TO ESTABLISH ON THE BOOKS OF THE FOUNDATION AN ENDOWMENT FUND. THE FUND WAS ESTABLISHED TO PROVIDE CURRENT INCOME AND LONG-TERM PROTECTION FOR THE OPERATIONS OF THE ORGANIZATION (RCMA), AND THE ORGANIZATION WISHES TO HAVE THE BENEFITS OF SUCH A FUND. THE FUND IS THE EXCLUSIVE PROPERTY OF THE FOUNDATION AND THUS HAS THE ULTIMATE AUTHORITY AND CONTROL OVER THE PROPERTY IN THE FUND, AND THE INCOME DERIVED FROM IT. DISTRIBUTIONS FROM THE FUND ARE MADE IN ACCORDANCE WITH THE SPENDING POLICY ESTABLISHED BY THE BOARD OF THE COMMUNITY FOUNDATION AND IS PAID AND DISTRIBUTED AT LEAST ANNUALLY, OR MORE FREQUENTLY, AS THE PARTIES MAY FROM TIME TO TIME AGREE. PART XII, LINE 2D: DIRECT COSTS OF FUNDRAISING EVENTS. PART XII, LINE 4B: GAIN ON SALE OF ASSETS. PART XIII, LINE 2D: DIRECT COSTS OF FUNDRAISING EVENTS. PART X "OTHER LIABILITIES" FIN 48 TEXT: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS TAXABLE INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATIONS INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2007, 2008, AND 2009 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH JUNE 30, 2011. GOLF TOURNAMENT 98142 91851 6291 1747 789 668 1995 TENNIS TOURNAMENT 100856 73625 27231 3245 907 15370 2504 8 231104 203640 27464 71851 430102 369116 60986 4992 1696 16038 76350 99076 -38090 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE TAX RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 15 THROUGHOUT THE 2008 SUMMER MONTHS, EFFECTIVE RESOURCES, INC. (ERI) ASSISTED RCMA DETERMINE THE MARKET VALUE OF APPROXIMATELY 70 JOBS, INCLUDING THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF. ERI USED VARIOUS PUBLISHED SURVEYS INCLUDING: 1. COMPDATA SURVEY FOR FLORIDA 2. ECONOMIC RESEARCH INSTITUTE'S SALARY ASSESSOR 3. INTEGRATED EMPLOYER RESOURCES 4. SALARY SURVEY ONLINE ERI JOB MATCHES WERE REVIEWED BY RCMA HUMAN RESOURCES TO ENSURE ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 RCMA HAS GOVERNANCE DOCUMENTS INCLUDING POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AT ITS CENTRAL LOCATION AT 402 W. MAIN STREET IN IMMOKALEE, FLORIDA AND ARE AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION, THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS, THE ANNUAL REPORT AND THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE POSTED ON THE AGENCY'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 26117. NO CHANGE.